1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1136751   Contract reference ASC-2026-00082   Contract description: ADQUISICION DE FARDOS DE AGUAS Y BOTELLONES PARA USO DE ESTE AMSC   Type of Contract Services   Contract Start: 20 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2026-0043   Request Title ADQUISICION DE FARDOS DE AGUAS Y BOTELLONES PARA USO DE ESTE AMSC   Description ADQUISICION DE FARDOS DE AGUAS Y BOTELLONES PARA USO DE ESTE AMSC   Business Operation SUMINIISTROS DE PROTOCOLO   Reply Reference AGUA CASTALIA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 199,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,900.00 0.00 0.00 0.00 199,900.00 199,900.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202301 - Agua 2.3.1.1.01 AGUA DE BOTELLITAS 930 UD 180 180 167,400.00 0.00 0.00 0.00 167,400.00 167,400.00         2 50202301 - Agua 2.3.1.1.01 AGUA EN BOTELLONES 500 GAL 65 65 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_21/8/2026_3_11 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,900.00 DOP Budget Appropriation Value 199,900.00 DOP Account Value Annual Availability 2.3.1.1.01 199,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 199,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 199,900.00  DOP Aprobado CUOTA A COMPROMETER.pdf